Expenditure Details
| Amount | $124.40 |
| Date | 05/17/2026 |
| Committee | Legrand for the People |
| Payee | Diego Garcia |
Additional Information
| Unique Expenditure ID | 1800021 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Elmont |
| Payee State | NY |
| Payee Postal Code | 11003 |
| Expenditure Category | Wages |